Financial Planning Expert

5 days ago


Stockholm, Stockholm, Sweden Bambuser AB Full time

We are seeking a highly skilled Financial Planning Expert to join our finance team in Sweden. This role will be crucial in driving financial planning, forecasting, and performance reporting, while also offering support to the Group Accounting Manager on group consolidation processes when needed.

About the Role
  • Develop and maintain annual budgets and rolling forecasts.
  • Analyze variances between actual and forecasted results, providing clear insights and strategic recommendations.
  • Create financial models to support business planning and key initiatives.

Key Responsibilities:

  • Prepare and deliver timely, accurate, and impactful financial reports on a monthly, quarterly, and annual basis.
  • Compile and analyze financial and operational KPIs, including SaaS metrics and cost drivers.
  • Create comprehensive reports that provide actionable insights to senior leadership and cross-functional teams.

Experience Required:

  • Bachelor's or Master's degree in Finance, Economics, or a related field.
  • Proven experience in financial planning & analysis (FP&A).
  • Strong financial modeling and analytical skills, with a data-driven approach.
  • Excellent understanding of financial reporting, budgeting, and forecasting processes.


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